APPS.ARP_PROGRAM_BR_REMIT dependencies on FND_REQUEST

Line 716: FND_REQUEST.set_org_id(g_org_id);

712: -- Submit the transmission program as a concurrent request
713: ----------------------------------------------------------------------
714:
715: -- SSA - R12 : set org id prior to calling submit_request
716: FND_REQUEST.set_org_id(g_org_id);
717:
718: IF format_program IN ('ARBRCS32') THEN
719: -- Submit the spanish CSB file format program as a concurrent request
720: l_request_id := FND_REQUEST.submit_request('AR'

Line 720: l_request_id := FND_REQUEST.submit_request('AR'

716: FND_REQUEST.set_org_id(g_org_id);
717:
718: IF format_program IN ('ARBRCS32') THEN
719: -- Submit the spanish CSB file format program as a concurrent request
720: l_request_id := FND_REQUEST.submit_request('AR'
721: ,format_program
722: ,NULL
723: ,NULL
724: ,NULL

Line 731: l_request_id := FND_REQUEST.submit_request('AR'

727:
728: ELSIF ( format_program = 'ARBRIBYFMT' ) THEN
729:
730: -- Submit the iPayment BR remittance format prg as a concurrent request
731: l_request_id := FND_REQUEST.submit_request('AR'
732: ,format_program
733: ,'iPayment Bills Receivable Remittance'
734: ,NULL
735: ,NULL

Line 740: l_request_id := FND_REQUEST.submit_request('AR'

736: ,p_batch_id);
737: ELSE
738:
739: -- Submit another format program as a concurrent request
740: l_request_id := FND_REQUEST.submit_request('AR'
741: ,format_program
742: ,NULL
743: ,NULL
744: ,NULL

Line 894: FND_REQUEST.set_org_id(g_org_id);

890: FND_FILE.PUT_LINE(FND_FILE.LOG,'REMIT ACCOUNT USE '||l_batch_rec.remit_bank_acct_use_id);
891:
892:
893: -- SSA - R12 : set org id prior to calling submit_request
894: FND_REQUEST.set_org_id(g_org_id);
895:
896: -- Submit the Standard Print program 'BR Remittance Batch Management Report' as a concurrent request
897:
898: --Bug 5391515 as the arguments being passed in the below commented code does not exist in the reports

Line 901: l_request_id := FND_REQUEST.submit_request('AR'

897:
898: --Bug 5391515 as the arguments being passed in the below commented code does not exist in the reports
899: --Bug7246266, handled the call for 'BR Remittance Batch Management Report'
900: IF (print_program = 'ARBRRMBM') Then
901: l_request_id := FND_REQUEST.submit_request('AR'
902: ,print_program
903: ,NULL
904: ,NULL
905: ,NULL

Line 923: l_request_id := FND_REQUEST.SUBMIT_REQUEST (

919: ,l_remit_bank_branch
920: ,l_batch_rec.remit_bank_acct_use_id);
921:
922: Else
923: l_request_id := FND_REQUEST.SUBMIT_REQUEST (
924: application=>'AR',
925: program=>print_program,
926: sub_request=>FALSE,
927: argument1=>'P_BATCH_ID='|| p_batch_id

Line 1004: FND_REQUEST.set_org_id(g_org_id);

1000: FND_FILE.PUT_LINE(FND_FILE.LOG,'BATCH ID '||p_batch_id);
1001: FND_FILE.PUT_LINE(FND_FILE.LOG,'SOB ID '||arp_global.set_of_books_id);
1002:
1003: -- SSA - R12 : set org id prior to calling submit_request
1004: FND_REQUEST.set_org_id(g_org_id);
1005:
1006: l_request_id := FND_REQUEST.submit_request('AR'
1007: ,'ARBRFMTW'
1008: ,NULL

Line 1006: l_request_id := FND_REQUEST.submit_request('AR'

1002:
1003: -- SSA - R12 : set org id prior to calling submit_request
1004: FND_REQUEST.set_org_id(g_org_id);
1005:
1006: l_request_id := FND_REQUEST.submit_request('AR'
1007: ,'ARBRFMTW'
1008: ,NULL
1009: ,NULL
1010: ,NULL